Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 7,132 | 03/10/2019 | OWN/2019-20/P/29 | 19,530 | 30/10/2019 | OWN/2019-20/C/13 | 2,100 | ||||||
01/10/2019 | FFC/2019-20/R/5 | 487,139 | 05/10/2019 | OWN/2019-20/P/37 | 6,000 | 30/10/2019 | OWN/2019-20/C/14 | 2,160 | ||||||
01/10/2019 | PYKKA/2019-20/R/2 | 2,366 | 24/10/2019 | OWN/2019-20/P/30 | 7,800 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 3,901 | 24/10/2019 | OWN/2019-20/P/38 | 6,017.7 | |||||||||
24/10/2019 | OWN/2019-20/R/24 | 2,160 | 28/10/2019 | OWN/2019-20/P/39 | 1,900 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/5 | 21,400 | ||||||||||||
30/10/2019 | FFC/2019-20/R/1 | 8,735 | ||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 658,231 | ||||||||||||
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